[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 436 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2784 | 127.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
3066 | 850.00 | 2022-06-21 | 77 | 1 | 7 | Budget |
22932 | 74.00 | 2024-01-19 | 77 | 2 | 6 | Actual |
28393 | 260.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
20869 | 716.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
35729 | 201.83 | 2024-12-19 | 77 | 2 | 12 | Actual |
18416 | 188.00 | 2023-08-21 | 77 | 6 | 11 | Actual |
30673 | 221.00 | 2024-08-20 | 77 | 5 | 6 | Actual |
33105 | 1928.39 | 2024-10-20 | 77 | 1 | 8 | Actual |
37708 | 1157.16 | 2025-02-18 | 77 | 2 | 8 | Actual |
29347 | 1031.00 | 2024-07-20 | 77 | 1 | 5 | Actual |
16861 | 121.00 | 2023-07-21 | 77 | 2 | 6 | Actual |
22543 | 63.53 | 2023-12-19 | 77 | 6 | 12 | Actual |
14230 | 262.47 | 2023-04-20 | 77 | 1 | 11 | Actual |
3779 | 650.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
35231 | 428.00 | 2024-12-19 | 77 | 6 | 6 | Actual |
34491 | 609.28 | 2024-11-20 | 77 | 6 | 11 | Actual |
31212 | 812.48 | 2024-08-20 | 77 | 6 | 12 | Actual |
33253 | 328.42 | 2024-10-20 | 77 | 2 | 11 | Actual |
2276 | 530.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
32043 | 1058.68 | 2024-09-19 | 77 | 6 | 8 | Actual |
36559 | 875.34 | 2025-01-19 | 77 | 2 | 8 | Actual |
33341 | 532.68 | 2024-10-20 | 77 | 6 | 11 | Actual |
20306 | 345.45 | 2023-10-21 | 77 | 1 | 11 | Actual |
34047 | 280.00 | 2024-11-20 | 77 | 5 | 6 | Actual |
23397 | 197.57 | 2024-01-19 | 77 | 4 | 11 | Actual |
26005 | 260.00 | 2024-04-19 | 77 | 1 | 6 | Actual |
30884 | 785.94 | 2024-08-20 | 77 | 2 | 8 | Actual |
32871 | 532.00 | 2024-10-20 | 77 | 3 | 6 | Actual |
37531 | 446.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
18656 | 176.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
35409 | 935.95 | 2024-12-19 | 77 | 2 | 8 | Actual |
Generated 2025-05-20 17:59:16.025 UTC